We are looking to fill an Accounts Receivable role for a well-established pharmaceutical manufacturer in Chattanooga, TN!

Description:

• Credit control activities: Check credit availability, manage blocked sales, document the case
• Collection Management services:
• Review AR ageing reports
• Perform collection & dunning
• Determine appropriate escalations & follow-up actions as per defined process
• Dispute & Claim Management – qualify and create disputes identified by Ci2C and manage dispute resolution under Ci2C responsibility
• Contribute to business and customer collection strategy review

• Execute in compliance with Sanofi policies and guidelines
• Complete all activities as per the global Core Model and operational KPIs

Skills:

• SAP or High Radius Experience A Plus;

• Collections experience in a B2B ,

• Manufacturing exp a Plus;

• Attention to Detail.

• Microsoft Office Proficiency
• 100% Onsite with possible flexibility to work hybrid

Schedule:
Mon-Fri: 8a - 5p

Please reply with your resume for review. We look forward to speaking with you!

ComServe is an Equal Opportunity employer – Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, age, disability or protected veteran status.

Job Type: Full-time

Benefits:

• Dental insurance
• Health insurance
• Vision insurance

Schedule:

• Monday to Friday

Work Location: In person